FINAL 2017 GENERAL FUND BUDGET - Laserfiche WebLink

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City of Ramsey 2017 Adopted General Fund Budget GENERAL FUND 101-GENERAL GOVERNMENT LINE ITEM DETAIL BY COST CENTER OR SUB-FUNCTION COMMISSIONS EXPEND •: • • • • - - PERSONNELSERVICES WAGES AND SALARIES 6105 TEMPORARY-WAGES&SALARIES 5,045 4,175 4,560 8,660 8,660 TOTAL WAGES AND SALARIES 5,045 4,175 4,560 8,660 8,660 EMPLOYER CONTRIBUTIONS 6122 FICA/MEDICARE CONTRIBUTIONS 386 319 349 663 663 6133 WORKERS COMP INSURANCE PREMIUM 25 17 17 69 69 TOTAL EMPLOYER CONTRIBUTIONS 411 336 366 732 732 Total PERSONNEL SERVICES 5,456 4,511 4,926 9,392 9,392 OTHER SERVICES&CHARGES COMMUNICATION 6322 POSTAGE 2 - - -TOTAL COMMUNICATION 2 - - - - INSURANCE 6361 GENERAL LIABILITY/PROPERTY INS 50 44 53 75 75 TOTAL INSURANCE 50 44 53 75 75 Total OTHER SERVICES&CHARGES 52 44 53 75 75 TOTAL EXPENDITURES&OTHER FINANCING 5,508 4,555 4,979 9,467 9,467 PERSONNEL COMPLEMENT Charter Commission Members 9.00 9.00 9.00 9.00 9.00 Planning Commission Members 7.00 7.00 7.00 7.00 7.00 Commission Total 16.00 16.00 16.00 16.00 16.00 BUDGET HIGHLIGHTS • No major changes GOALS OF CURRENT YEAR BUDGET: • Assist the City Council in the implementation of the City's 3-Year • Implement individual commissions'work plans and missions • Implement and manage individual commissions' budgets Performance Measurements: 2015 Actual 2016 Estimate 2017 Projected #of Meetings: Charter Commission 1 1 1 #of Meetings: Economic Development Authority Commission 11 11 11 #of Meetings: Environmental Policy Board Commission 10 10 10 #of Meetings: Parks and Recreation Commission 10 10 10 #of Meetings: Planning Commission 12 12 12 #of Meetings: City Council Regular Session 22 22 22 #of Meetings: City Council Work Session 30 30 30 #of Meetings: Public Works Committee 10 10 10 -19